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Great Southern Bancorp, Inc. - Consolidated Statements of Stockholders' Equity (USD $) In Thousands | Comprehensive Income | CPP Preferred Stock | SBLF Preferred Stock | Common Stock | Common Stock Warrants | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Stockholders' Equity, Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance beginning of period at Dec. 31, 2008 |  | $ 55,580 |  | $ 134 | $ 2,452 | $ 19,811 | $ 156,247 | $ (137) |  | $ 234,087 |
Net income | 65,047 |  |  |  |  |  | 65,047 |  |  | 65,047 |
Stock issued under Stock Option Plan |  |  |  |  |  | 369 |  |  | 326 | 695 |
Common dividends declared |  |  |  |  |  |  | (9,642) |  |  | (9,642) | [1]
Preferred stock discount accretion |  | 437 |  |  |  |  | (437) |  |  |  |
Preferred stock dividends accrued |  |  |  |  |  |  | (2,916) |  |  | (2,916) | [2]
Change in unrealized gain on available-for-sale securities, net | 11,637 |  |  |  |  |  |  | 11,637 |  | 11,637 | [3]
Reclassification of treasury stock per Maryland law |  |  |  |  |  |  | 326 |  | (326) |  |
Balance end of period at Dec. 31, 2009 | 76,684 | 56,017 |  | 134 | 2,452 | 20,180 | 208,625 | 11,500 |  | 298,908 |
Balance beginning of period at Dec. 31, 2009 | 76,684 | 56,017 |  | 134 | 2,452 | 20,180 | 208,625 | 11,500 |  | 298,908 |
Net income | 23,865 |  |  |  |  |  | 23,865 |  |  | 23,865 |
Stock issued under Stock Option Plan |  |  |  |  |  | 521 |  |  | 610 | 1,131 |
Common dividends declared |  |  |  |  |  |  | (9,676) |  |  | (9,676) | [1]
Preferred stock discount accretion |  | 463 |  |  |  |  | (463) |  |  |  |
Preferred stock dividends accrued |  |  |  |  |  |  | (2,940) |  |  | (2,940) | [2]
Change in unrealized gain on available-for-sale securities, net | (7,279) |  |  |  |  |  |  | (7,279) |  | (7,279) | [4]
Reclassification of treasury stock per Maryland law |  |  |  |  |  |  | 610 |  | (610) |  |
Balance end of period at Dec. 31, 2010 | 16,586 | 56,480 |  | 134 | 2,452 | 20,701 | 220,021 | 4,221 |  | 304,009 |
Balance beginning of period at Dec. 31, 2010 | 16,586 | 56,480 |  | 134 | 2,452 | 20,701 | 220,021 | 4,221 |  | 304,009 |
Net income | 30,269 |  |  |  |  |  | 30,269 |  |  | 30,269 |
Stock issued under Stock Option Plan |  |  |  |  |  | 466 |  |  | 331 | 797 |
Common dividends declared |  |  |  |  |  |  | (9,697) |  |  | (9,697) | [1]
Preferred stock discount accretion |  | 1,520 |  |  |  |  | (1,520) |  |  |  |
CPP preferred stock dividends accrued |  |  |  |  |  |  | (1,772) |  |  | (1,772) | [2]
SBLF preferred stock dividends accrued |  |  |  |  |  |  | (718) |  |  | (718) | [5]
CPP preferred stock redeemed |  | (58,000) |  |  |  |  |  |  |  | (58,000) |
SBLF preferred stock issued |  |  | 57,943 |  |  |  |  |  |  | 57,943 |
Common stock warrants repurchased |  |  |  |  | (2,452) | (3,984) |  |  |  | (6,436) |
Change in unrealized gain on available-for-sale securities, net | 8,192 |  |  |  |  |  |  | 8,192 |  | 8,192 | [6]
Reclassification of treasury stock per Maryland law |  |  |  |  |  |  | 331 |  | (331) |  |
Balance end of period at Dec. 31, 2011 | $ 38,461 | $ 0 | $ 57,943 | $ 134 | $ 0 | $ 17,183 | $ 236,914 | $ 12,413 | $ 0 | $ 324,587 |
[1] | $.72 per share declared.
[2] | 5%.
[3] | Net of income taxes of $6,266.
[4] | Net of income taxes of $(3,919).
[5] | 3.4%.
[6] | Net of income taxes of $4,411.

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